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["（2025年度）"]
["部门（单位）名称","兰州新区西岔园区管理委员会"]
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[null,"目标2：保障园区人员支出和单位正常运转，规范档案管理；"]
[null,"目标3：保障重点项目实施，规划先行，优化营商环境，规范市场秩序，促进园区经济发展；"]
[null,"目标4：加强社会治理，服务三农，保障民生，做好退役军人服务工作，改善环境卫生，大力实施乡村振兴战略，推动农业产业发展，扶持壮大村集体经济；"]
[null,"目标5：做好灾害防治、安全生产等工作，防范安全事故发生；"]
[null,"目标6：助力职业教育发展，搞好园区精神文明建设；"]
[null,"目标7：为安置区移民提供全方位社会保障，推动移民安置区产业发展，提高居民收入。"]
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[{"$nulls":4},"“三公”经费控制率","“三公”经费控制率小于等于100%"]
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[null,null,"人员管理",null,"在职人员控制率","在职人员控制率小于等于100%"]
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[null,null,"质量指标",null,"特快人员集中供养率（民政）","特困人员集中供养率大于等于100%"]
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["附件2-2"]
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["（2025年度）"]
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["附件4-2"]
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["（2025年度）"]
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["附件4-2"]
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["附件4-2"]
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["（2025年度）"]
[]
["项目名称",null,"残疾学生和困难残疾人子女就学补助"]
["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金",null,"年度资金总额：",null,null,12]
["（万元）",null,"其中：当年财政拨款",null,null,12]
[null,null,"上年结转资金"]
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["总","目标1：保障新区户籍并持有《中华人民共和国残疾人证》的残疾学生及享受新区民政部门城乡居民最低生活保障的困难残疾人家庭子女学生就学，切实减轻残疾学生和困难残疾人家庭经济负担，帮助学生完成学业。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","全日制本专科教育阶段",null,"4000元/年"]
[{"$nulls":4},"高中、中职教育阶段",null,"2000元/年"]
[{"$nulls":4},"成人高考、自学考试取得大专（含大专）以上学历证书",null,"3000元/年"]
[null,"产出指标",null,"数量指标","残疾学生和困难残疾人子女人数",null,"30人"]
[{"$nulls":4},"残疾学生和困难残疾人子女纳入率",null,"≥90%"]
[{"$nulls":3},"时效指标","残疾学生和困难残疾人子女就学补助按时发放率",null,"≤100%"]
[null,"效益指标",null,"经济效益","减轻残疾学生和困难残疾人家庭经济负担",null,"减轻"]
[{"$nulls":3},"社会效益","保障弱势群体受教育权利",null,"保障"]
[{"$nulls":3},"可持续影响","帮助残疾学生完成学业，促进社会和谐发展",null,"促进"]
[null,"满意度指标",null,"服务对象满意度","受助学生家庭满意度",null,"≥90"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款",null,null,3.6]
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["总","目标1：为发挥基层残疾人组织作用，提升村（社区）残疾人专职委员工作服务能力，对村（社区）残疾人专职委员落实误工补贴。"]
["体","目标2："]
["目","目标3："]
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[null,"成本指标",null,"经济成本指标","专职委员资金发放标准",null,"300元/月"]
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[]
[null,"产出指标",null,"数量指标","村（社区）专职委员人数",null,"10人"]
[{"$nulls":3},"质量指标","资金发放准确率",null,"≤100%"]
[{"$nulls":3},"时效指标","资金发放及时性",null,"及时"]
[null,"效益指标",null,"经济效益","保障残疾人专职委员误工收入",null,"保障"]
[{"$nulls":3},"社会效益","发挥基层残疾人组织作用，提升村（社区）残疾人专职委员工作服务能力",null,"逐年提高"]
[{"$nulls":3},"可持续影响","推进残疾人事业发展",null,"持续推进"]
[null,"满意度指标",null,"服务对象满意度","工作满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["项目名称",null,"残疾人精准康复服务资金"]
["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金",null,"年度资金总额：",null,null,8.5]
["（万元）",null,"其中：当年财政拨款",null,null,8.5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1：为有需求的残疾人提供康复医疗、康复训练、辅具适配、支持性服务等基本康复服务。"]
["体","目标2："]
["目","目标3："]
["标"]
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[null,"成本指标",null,"经济成本指标","成本控制率",null,"≤100%"]
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[]
[null,"产出指标",null,"数量指标","为有需求人员提供康复服率",null,"≤100%"]
[{"$nulls":3},"质量指标","服务承接机构合格率",null,"≥95%"]
[{"$nulls":3},"时效指标","康复服务提供及时性",null,"及时"]
[null,"效益指标",null,"经济效益","减轻残疾人经济负担",null,"减轻"]
[{"$nulls":3},"社会效益","残疾人基本康复服务水平",null,"逐年提高"]
[{"$nulls":3},"可持续影响","持续保障残疾人康复服务",null,"保障"]
[null,"满意度指标",null,"服务对象满意度","残疾人家庭满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"70岁以上贫困残疾人生活补助"]
["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金",null,"年度资金总额：",null,null,3.36]
["（万元）",null,"其中：当年财政拨款",null,null,3.36]
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[null,null,"其他资金"]
["总","目标1：保障70岁以上困难残疾人发放每月50元生活补助，提高了困难老年残疾人基本生活条件。"]
["体","目标2："]
["目","目标3："]
["标"]
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[null,"成本指标",null,"经济成本指标","符合条件的残疾人标准",null,"50元/月"]
[]
[]
[null,"产出指标",null,"数量指标","70岁以上困难残疾人纳入保障范围率",null,"≥90%"]
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[{"$nulls":3},"质量指标","服务承接机构合格率",null,{"v":0.95,"d":"95%"}]
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[{"$nulls":3},"社会效益","70岁以上困难残疾老年人基本生活水平",null,"逐年提高"]
[{"$nulls":3},"可持续影响","持续保障残疾人康复服务",null,"保障"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"残疾儿童康复救助资金"]
["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金",null,"年度资金总额：",null,null,11]
["（万元）",null,"其中：当年财政拨款",null,null,11]
[null,null,"上年结转资金"]
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["总","目标1：为残疾儿童提供手术、辅助器具适配、康复训练。"]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","手术补助标准",null,"听力残疾儿童人工耳蜗植入费每人7.2万元（人工耳蜗产品费6万元、手术费1万元、调机费2000元）。实施手术的脑瘫儿童，每例手术费1万元；其他肢体残疾儿童康复费用平均每人1.6万元（包含手术费、术后康复训练费、辅助器具适配费等）"]
[{"$nulls":4},"辅助器具适配补助标准",null,"助听器每人6200元；矫形器、轮椅每例2000元；坐姿椅、站立架每例1500元；助行器每例400元；假肢每例7000元；其他辅助器具每人平均1000元。以上经费包含评估、适配服务费。在补助年龄内，矫形器适配每年不超过1次，其它辅助器具每3年不超过1次。"]
[{"$nulls":4},"康复训练标准",null,"视力残疾儿童康复训练费每人每年5000元。不满7周岁听力、言语残疾儿童康复训练费每人每年1.6万元（满7周岁—不满18周岁每人每年1.2万元）；不满7周岁智力残疾、脑瘫和孤独症儿童康复训练费每人每年2万元（满7周岁—不满18周岁每人每年1.6万元）"]
[null,"产出指标",null,"数量指标","为有需求的残疾儿童提供服务率",null,"≤100%"]
[{"$nulls":3},"质量指标","补助资金支付合格率",null,"≤100%"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"经济效益","减轻残疾人家庭经济负担",null,"减轻"]
[{"$nulls":3},"社会效益","残疾儿童基本康复服务水平",null,"逐年提高"]
[{"$nulls":3},"可持续影响","提高受助残疾人生活自理和社会活动参与能力",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","受助残疾儿童家庭满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["项目名称",null,"困难群众基本生活救助补助资金"]
["主管部门及代码",null,"兰州新区西岔园区管理委员会",null,null,"实施单位",null,"西岔园区民政和社会保障局"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金"]
["总","目标1：保障园区城乡低保、特困人员基本生活，保障孤儿、事实无人抚养儿童生存"]
["体","目标2：解决残疾人生活和长期照护困难，确保因遭遇突发时间、意外事件、意外伤害重大疾病获其他特殊原因导致基本生活出现困难的家庭及时得到保障，"]
["目","目标3：为生活无着流浪乞讨人员提供临时救助，为流浪乞讨未成年人履行临时监护责任、维护其身心健康。"]
["标"]
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[null,"成本指标",null,"经济成本指标","困难群众基本生活救助补助资金发放成本",null,"≤20万元"]
[{"$nulls":4},"事实无人抚养儿童事实无人抚养儿童基本生活费救助标准",null,"1080元"]
[{"$nulls":4},"孤儿基本生活费救助标准",null,"1253元"]
[{"$nulls":4},"城乡低保标准",null,"一类700、二类630、三类100、四类62"]
[{"$nulls":4},"城乡特困人员救助标准",null,"1196元"]
[null,"产出指标",null,"数量指标","符合纳入孤儿、事实无人抚养儿童保障范围率人数","符合纳入孤儿、事实无人抚养儿童保障范围率人数","≥90%"]
[{"$nulls":4},"符合临时救助人员救助比例","符合临时救助人员救助比例","≥95%"]
[{"$nulls":4},"符合最低生活保障救助人员救助比例","符合最低生活保障救助人员救助比例","≥95%"]
[{"$nulls":4},"符合特困供养救助人员救助比例",null,"≥95%","≥95%"]
[{"$nulls":4},"符合救助条件的流浪乞讨人员",null,"≥95%","≥95%"]
[null,"效益指标",null,"质量指标","补贴对象合规率",null,"≥95%"]
[{"$nulls":4},"资金发放合规率",null,"≥95%"]
[{"$nulls":3},"时效指标","资金发放及时性",null,"及时发放"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"提升城市品质，丰富居民文化生活。",null,"提升"]
[{"$nulls":3},"生态效益指标","生态环境大幅提升",null,"提升"]
[{"$nulls":3},"可持续影响","实现文物保护、生态建设、城市品质提升与党建品牌融合多赢效益",null,"实现"]
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["5.执法工作经费"]
["项目支出绩效目标表"]
["（2025年度）"]
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["（万元）",null,"其中：当年财政拨款",null,null,30]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","执法制式服装和保险购置率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"岗亭建设数量",null,"4个"]
[{"$nulls":3},"质量指标","岗亭建设验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"设施设备采购合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"执法制式服装和保险购置合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","购置制式服装和保险时间",null,"2025-07-01"]
[{"$nulls":4},"岗亭建设完成时限",null,"2025年12月底前"]
[null,"效益指标",null,"社会效益","改善居民生活环境",null,"改善"]
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[{"$nulls":3},"生态效益指标","持续改善辖区环境卫生",null,"改善"]
[{"$nulls":3},"可持续影响","提高执法效率",null,"提高"]
[{"$nulls":4},"持续改善居民生活环境",null,"改善"]
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[{"$nulls":4},"居民满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"兰州新区文曲中心社区工作委员会"]
["项目资金",null,"年度资金总额：",null,null,60]
["（万元）",null,"其中：当年财政拨款",null,null,60]
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["总\n体\n目\n标","目标1：通过向网格员发放补贴，进一步激发网格员工作积极性，提高社区治理水平。"]
[null,"目标2：利用无人机、视频监控在抢险救灾、监控巡察、应急疏导指挥、突发事件侦查、大型活动安保等专业领域的优势，，进一步提升综治中心工作水平，更好地发挥为民服务的功能，构建安全和谐的美好社区。"]
[null,"目标3：开展国防教育和人防宣传活动，提高辖区居民国防观念和人防意识，引导辖区居民积极主动地履行人民防空义务，不断提高防空防灾能力。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","招录网格员数量",null,"≥13名"]
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[{"$nulls":4},"流量卡采购数量",null,"48张"]
[{"$nulls":3},"质量指标","网格员工作考核达标率",null,"≥95%"]
[{"$nulls":4},"足额支付有偿补助",null,"足额"]
[{"$nulls":4},"人防宣传机使用率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","补助发放及时性",null,"每月15号之前发放上月补助"]
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[{"$nulls":4},"民国防观念和人防意识得到有效提升。",null,"提升"]
[{"$nulls":3},"可持续影响","健全社会预警机制",null,"健全"]
[{"$nulls":4},"提高防空防灾能力。",null,"提高"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"兰州新区文曲中心社区工作委员会"]
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[null,null,"上年结转资金"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"购买设施设备合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","项目完成时间",null,"2024-04-01"]
[{"$nulls":4},"相关设施设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益","提高社会治理的智能化、精细化水平",null,"提高"]
[{"$nulls":4},"提供一站式服务",null,"提供"]
[{"$nulls":3},"可持续影响","健全社会预警机制",null,"健全"]
[{"$nulls":4},"增强社会服务效能",null,"增强"]
[{"$nulls":4},"提高化解矛盾纠纷率",null,"提高"]
[{"$nulls":4},"增强居民幸福感",null,"增强"]
[null,"满意度指标",null,"服务对象满意度","干部职工满意度",null,"≥90%"]
[{"$nulls":4},"居民满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"社区党群服务中心提升改造项目"]
["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"兰州新区文曲中心社区工作委员会"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
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[null,null,"其他资金"]
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[null,"目标2：完成佛慈雅居网格工作站装。网格工作、便民服务、各类宣传活动开展有力、有效。群众满意度不断提升。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","总成本",null,"≤20万元"]
[null,"产出指标",null,"数量指标","提升改造面积",null,"1600㎡"]
[{"$nulls":4},"采购家具等设备",null,"≧2套"]
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[{"$nulls":4},"办公设施采购合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","提升改造完成时限",null,"2025年10月底"]
[null,"效益指标",null,"社会效益","提升为民服务效能",null,"提升"]
[{"$nulls":3},"可持续影响","促进干群关系",null,"促进"]
[{"$nulls":4},"提高党建阵地服务效能",null,"提高"]
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[{"$nulls":4},"居民满意度",null,"≥90%"]

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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["主管部门及代码",null,"西岔园区管理委员会",null,null,"实施单位",null,"兰州新区文曲中心社区工作委员会"]
["项目资金",null,"年度资金总额：",null,null,60]
["（万元）",null,"其中：当年财政拨款",null,null,60]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","目标1：确保从业人员的身体健康，预防疾病传播，保障公众健康安全。"]
[null,"目标2：提高从业人员对自身健康的重视程度，促进其养成良好的生活习惯和职业卫生习惯。"]
[null,"目标3：为8000名以上从业人员提供健康查体服务，保证安全、可靠、高效。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","总成本",null,"≤60万元"]
[null,"产出指标",null,"数量指标","体检人数",null,"≥8000人"]
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[{"$nulls":3},"质量指标","辖区从业人员持证上岗率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"体检机构资质符合率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","体检工作按时完成率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益","保障公众健康水平",null,"保障"]
[{"$nulls":4},"维护从业人员健康",null,"维护"]
[{"$nulls":4},"促进公共场所餐饮安全",null,"促进"]
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[null,"目标3：提高养老服务社会化水平，最大限度地满足老年群体日益增长的养老服务需求，全面提高老年人的物质、精神生活质量。"]
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["附件4-2"]
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[null,"目标2：开展文化活动，增强文化气息。"]
[null,"目标3：方便居民阅读及社会团体组织排练演出，满足群众精神文化需求。"]
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["附件4-2"]
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[null,"产出指标",null,"数量指标","采购“瘦肉精”检测试剂卡数量",null,"1000个"]
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[{"$nulls":4},"屠宰场、养殖场“瘦肉精”检测覆盖率",null,0.9]
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{"sheet":"31.2025年高龄津贴","index":31,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,0,21,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,13,2],[12,3,13,3],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,3,19,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附件4-2"]
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["（2025年度）"]
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["附件4-2"]
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["（2025年度）"]
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["体","目标2：保障园区人员支出和单位正常运转"]
["目","目标3：保质保量完成各项工作任务，优化营商环境，规范市场秩序，促进园区经济发展；"]
["标","目标4：加强社会管理，保障民生，做好民政社保、三农等服务工作，改善环境卫生，乡村振兴取得成效；"]
[null,"目标5：做好防灾减灾、安全生产、城乡建设、生态环境等工作，防范安全事故等发生；"]
[null,"目标6：加强产业文化发展，搞好园区招商引资、党建、精神文明建设等工作。"]
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